Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 438,851 | 14/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,465 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/45 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/46 | Expenditures | 434,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:11 AM. |